Zeta Global Holdings Corp.
ZETA · XNYSCIK 1851003fmd_1K6GVFY0N5MZSJZF9C4QVMNH9VServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2019 to Sep 30, 2026, 28 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 306 | 368 | 458 | 591 | 729 | 1,006 | 1,305 |
| Cost of revenue | 110 | 149 | 175 | 215 | 274 | 400 | 514 |
| Gross profit | 196 | 219 | 284 | 375 | 454 | 606 | 791 |
| Research and development | 29 | 32 | 64 | 69 | 74 | 91 | 117 |
| Selling, general and administrative | 143 | 148 | 419 | 513 | 494 | 519 | 573 |
| Operating income | (18) | (8) | (248) | (259) | (168) | (68) | 5 |
| Interest expense | 15 | 16 | 7 | 7 | 11 | 7 | 0 |
| Other non-operating income (expense) | (20) | (44) | (2) | (22) | (19) | (7) | (38) |
| Income before taxes | (37) | (52) | (250) | (281) | (186) | (75) | (33) |
| Income tax expense | 1 | 1 | (1) | (1) | 1 | (5) | (2) |
| Net income from continuing operations | (38) | (53) | (250) | (279) | (187) | (70) | (32) |
| Net income | (38) | (53) | (250) | (279) | (187) | (70) | (32) |
| Net income to common shareholders | (56) | (73) | (257) | (279) | (187) | (70) | (32) |